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IDEMIA IDENTITY & SECURITY USA LLC
RESTON, VA, 20190
UnclaimedClaim this profile (free)
Prime contracting experience
47 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Transportation Federal Motor Carrier Safety Administration | IDENTITY VERIFICATION SUPPORT SERVICES (IVSS) | GS35F0523UUSAspending | $11,688,250 | Sep 28, 2026 | May 29, 2024 – May 28, 2027 |
| Prime | Department of Homeland Security Transportation Security Administration | BEYOND VISUAL LINE OF SIGHT (BVLOS) ENROLLMENT | 70T02019D9NOIA010USAspending | $331,278 | Sep 28, 2026 | Sep 28, 2026 – Sep 27, 2027 |
| Prime | Department of Homeland Security Transportation Security Administration | THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE 230 CAT 2 UNITS WITH A ONE-YEAR WARRANTY. | 70T04023D7672N001USAspending | $9,913,000 | Sep 21, 2026 | Sep 21, 2026 – Mar 20, 2028 |
| Prime | Department of Homeland Security U.S. Citizenship and Immigration Services | OPERATIONS AND MAINTENANCE SUPPORT FOR THE BIOMETRIC LIVESCAN SYSTEMS OPTION PERIOD FOUR 20260927 TO 20270826 | 70SBUR22D00000001USAspending | $279,664 | Sep 10, 2026 | Sep 27, 2026 – Aug 26, 2027 |
| Prime | Department of Homeland Security Transportation Security Administration | ENGINEERING SUPPORT SERVICES FOR CREDENTIAL AUTHENTICATION TECHNOLOGY SYSTEM ENHANCEMENTS. | 70T04023D7672N001USAspending | $1,251,690 | Sep 2, 2026 | Aug 21, 2024 – Sep 29, 2027 |
| Prime | Department of Homeland Security Transportation Security Administration | CREDENTIAL AUTHENTICATION TECHNOLOGY (CAT) ORIGINAL EQUIPMENT MANUFACTURER (OEM) WARRANTY, ENGINEERING AND CYBERSECURITY SUPPORT. | — | $17,652,020 | Sep 2, 2026 | Jul 13, 2022 – Feb 3, 2027 |
| Prime | Department of Homeland Security Transportation Security Administration | EXTEND FIPS PUBLICATION 199 TO H/H/H CATEGORIZATION. | 70T02019D9NOIA010USAspending | $5,308,656 | Aug 11, 2026 | Sep 30, 2025 – Sep 29, 2027 |
| Prime | Department of Homeland Security Transportation Security Administration | NEXT GENERATION CREDENTIAL AUTHENTICATION TECHNOLOGY SYSTEM ENHANCEMENTS | 70T04023D7672N001USAspending | $607,784 | Aug 6, 2026 | Sep 29, 2023 – Sep 28, 2024 |
| Prime | Department of Defense Defense Counterintelligence and Security Agency | 4 STATE FINGERPRINT CHANNELING | — | $407,326 | Jul 23, 2026 | Oct 1, 2025 – Sep 30, 2030 |
| Prime | Department of Homeland Security Transportation Security Administration | THE PURPOSED OF THIS ORDER IS TO PROVIDE YEARLY MAINTENANCE SUPPORT FOR ALL FIELDED CAT SYSTEMS. | 70T04023D7672N001USAspending | $7,554,104 | Jul 10, 2026 | Jul 15, 2026 – Jun 30, 2027 |
| Prime | Department of Homeland Security Transportation Security Administration | UES TASK ORDER 11- CHANGE CONTROL BOARD. | 70T02019D9NOIA010USAspending | $1,543,645 | Jul 8, 2026 | Jul 9, 2024 – Jul 9, 2027 |
| Prime | Department of Homeland Security Transportation Security Administration | P00003 CHANGED POP TO 7/9/19 TO 7/8/22 WITH ULT. COMPLETION 7/8/29. FUNDING TO RECOMPETE THE CURRENT UNIVERSAL ENROLLMENT SYSTEM (UES) CONTRACT HSTS-12-C-TTC702. CONTRACT: TBD POP: 12 MONTHS FROM AWARD HME PORTION: $162,867.00 TWIC PORTION: $240,000.00 PRECHECK PORTION: $210,000.00 AFSP PORTION: $1,260,250.00 COR: PABLO LANDRAU CO: GLORIA URIA PM: DONALD LOMBARDO | 70T02019D9NOIA010USAspending | $59,007,983 | Jul 7, 2026 | Jul 9, 2019 – Jul 8, 2027 |
| Prime | Department of Homeland Security Transportation Security Administration | CREDENTIAL AUTHENTICATION TECHNOLOGY FLEET CYBERSECURITY | 70T04023D7672N001USAspending | $7,575,530 | Jul 1, 2026 | Jul 13, 2023 – Sep 11, 2027 |
| Prime | Department of Homeland Security Transportation Security Administration | THIS DELIVERY ORDER IS TO STREAMLINING THE ENROLLMENT PROCESS FOR TWIC AND HME PROGRAMS. | 70T02019D9NOIA010USAspending | $253,107 | Jun 29, 2026 | Jun 30, 2026 – Jun 29, 2027 |
| Prime | Department of Homeland Security Transportation Security Administration | THE PURPOSE OF THIS ORDER IS TO PURCHASE CREDENTIAL AUTHENTICATION TECHNOLOGY (CAT) UNITS, BATTERIES, WARRANTY SUPPORT, AND STORAGE. | HSTS0414DCT2002USAspending | $21,458,743 | Jun 8, 2026 | Apr 9, 2021 – Dec 31, 2022 |
| Prime | Department of Homeland Security Transportation Security Administration | THE PURPOSE OF THIS ORDER IS TO PURCHASE ENGINEERING SUPPORT SERVICES TO SUPPORT MOBILE DRIVERS LICENSE IMPLEMENTATION. | HSTS0414DCT2002USAspending | $598,471 | May 28, 2026 | Apr 9, 2021 – Apr 8, 2023 |
| Prime | Department of Homeland Security Transportation Security Administration | THE PURPOSE OF THIS ORDER IS TO PURCHASE ENGINEERING SERVICES FOR THE DEVELOPMENT OF A PROTOTYPE SELF-SERVICE SYSTEM TO ASSIST IN THE DEVELOPMENT OF FUTURE REQUIREMENTS FOR BIOMETRICS CHECKPOINT TECHNOLOGIES (BCT) TO VERIFY IDENTITIES. | HSTS0414DCT2002USAspending | $1,362,131 | Apr 3, 2026 | Sep 25, 2019 – Jan 15, 2022 |
| Prime | Department of Homeland Security Transportation Security Administration | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE NEXT GENERATION CREDENTIAL AUTHENTICATION TECHNOLOGY (CAT2) PRODUCTION SYSTEMS AND MAINTENANCE WITH OPTIONAL CLINS FOR ADDITIONAL PRODUCTION SYSTEMS AND MAINTENANCE. | 70T04023D7672N001USAspending | $8,931,980 | Jan 30, 2026 | Dec 20, 2024 – Mar 3, 2027 |
| Prime | Department of Homeland Security U.S. Citizenship and Immigration Services | TO SUPPORT ONGOING LIVESCAN O&M | 70SBUR22D00000001USAspending | $309,358 | Jan 27, 2026 | Sep 27, 2024 – Jan 27, 2026 |
| Prime | Department of Homeland Security Transportation Security Administration | THE PURPOSE OF THIS ORDER IS TO PROVIDE EXCEPTED MAINTENANCE AND WARRANTY SUPPORT FOR CREDENTIAL AUTHENTICATION TECHNOLOGY (CAT) UNITS. | HSTS0414DCT2002USAspending | $6,620,342 | Dec 19, 2025 | Apr 5, 2021 – Dec 21, 2026 |
| Prime | Department of Homeland Security Transportation Security Administration | TSA'S CREDENTIAL AUTHENTICATION TECHNOLOGY 2ND GEN. (CAT2) CONTRACTOR WILL DEVELOP AND IMPLEMENT THE CAPABILITY TO IDENTIFY, VERIFY, AND AUTHENTICATE REAL-ID COMPLIANT COMMERCIAL DRIVER'S LICENSES, WHICH WILL IMPROVE CAT2 AUTHENTICATION CAPABILITIES. | 70T04023D7672N001USAspending | $590,457 | Dec 17, 2025 | Dec 18, 2025 – Sep 17, 2026 |
| Prime | Department of Homeland Security Transportation Security Administration | IGF::OT::IGF DELIVERY ORDER HSTS04-17-J-CT2019 UNDER INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT HSTS04-14-D-CT2002 IS ISSUED TO PROVIDE WARRANTY SERVICES FOR SEVENTEEN (17) CREDENTIAL AUTHENTICATION TECHNOLOGY (CAT) UNITS | HSTS0414DCT2002USAspending | $438,075 | Nov 24, 2025 | Apr 3, 2017 – Mar 30, 2024 |
| Prime | Department of Homeland Security Transportation Security Administration | CREDENTIAL AUTHENTICATION TECHNOLOGY PROCUREMENT MOBILE DRIVER'S LICENSE (MDL)READERS, UPGRADE KITS AND WARRANTIES. | 70T04023D7672N001USAspending | $16,897,006 | Sep 17, 2025 | Sep 27, 2023 – Sep 29, 2026 |
| Prime | Department of Homeland Security Transportation Security Administration | THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE CAT PRODUCTION UNITS (CLIN 0003), ASSOCIATED WARRANTIES (CLIN 0007), AND BATTERIES (CLIN 0010). | HSTS0414DCT2002USAspending | $17,353,887 | Sep 12, 2025 | Apr 8, 2020 – Sep 20, 2026 |
| Prime | Department of Homeland Security U.S. Citizenship and Immigration Services | THIS FUNDING MODIFICATION IS TO SUPPORT U.S. CITIZENSHIP & IMMIGRATION SERVICES (USCIS) LIVE-SCAN EQUIPMENT PURCHASE AND OPERATIONS & MAINTENANCE (O&M) FOR OPTION PERIOD THREE WITH A PERIOD OF PERFORMANCE FROM 09/27/2025 TO 09/26/2026: I | 70SBUR22D00000001USAspending | $305,088 | Sep 10, 2025 | Sep 27, 2025 – Sep 26, 2026 |
| Prime | Department of Homeland Security Transportation Security Administration | TO DEVELOP AND TEST A PROTOTYPE ELECTRONIC GATE SOLUTION AND ENGINEERING SUPPORT AND MAINTENANCE SERVICES FOR THE NEXT GENERATION CREDENTIAL AUTHENTICATION TECHNOLOGY. | — | $4,180,481 | Sep 2, 2025 | Sep 28, 2023 – Sep 27, 2026 |
| Prime | Department of Homeland Security Transportation Security Administration | THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE CAT PRODUCTION UNITS (CLIN 0003), TOGETHER WITH ASSOCIATED WARRANTIES (CLIN 0007) AND BATTERIES (CLIN 00010). | HSTS0414DCT2002USAspending | $8,527,175 | Jul 23, 2025 | Feb 15, 2019 – Jan 6, 2022 |
| Prime | Department of Defense Defense Counterintelligence and Security Agency | FINGERPRINT CHANNELING FOR CHRI | — | $1,902,018 | May 28, 2025 | Oct 1, 2020 – Sep 30, 2025 |
| Prime | Department of Homeland Security Transportation Security Administration | UES TASK ORDER 7 - TWIC ONLINE RENEWALS | 70T02019D9NOIA010USAspending | $304,033 | May 20, 2025 | Jun 16, 2021 – Dec 31, 2022 |
| Prime | Department of Homeland Security U.S. Citizenship and Immigration Services | SIGNIFICANT COMPONENTS DEPLOYED AR ASCS ARE NEAR END-OF-LIFE AND WILL NEED TO BE REPLACED. ALL OF THESE COMPONENTS, PARTICULARLY CPUS AND CAMERAS, ARE USED THROUGHOUT EACH WORKING DAY. | 70SBUR22D00000001USAspending | $9,563,195 | Apr 3, 2025 | Sep 30, 2022 – Sep 29, 2023 |
| Prime | Department of Homeland Security U.S. Citizenship and Immigration Services | THIS TASK ORDER IS FOR OPERATIONS&MAINTENANCE ON EXISTING LIVESCAN SYSTEMS. THIS ORDER IS SUBJECT TO TERMS AND CONDITIONS OF IDIQ NUMBER HSSCCG-15-D-00021. | HSSCCG15D00021USAspending | $2,183,916 | Oct 1, 2024 | Feb 13, 2018 – Feb 16, 2019 |
| Prime | Department of Homeland Security Transportation Security Administration | IGF::CL,CT::IGF TASK ORDER HSTS04-16-J-CT2029 UNDER INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT HSTS04-14-D-CT2002 IS ISSUED TO IMPLEMENT THE NINE (9) KEY CYBERSECURITY REQUIREMENTS ON ALL DEPLOYED AND FUTURE TRANSPORTATION SECURITY EQUIPMENT (TSE). | HSTS0414DCT2002USAspending | $9,766,552 | Jun 25, 2024 | Jun 9, 2016 – Jun 30, 2022 |
| Prime | Department of Homeland Security U.S. Citizenship and Immigration Services | THE CONTRACTOR SHALL PROVIDE A TELEPHONIC SYSTEM FOR 9X5 24X7X365 TECHNICAL SUPPORT. THIS EQUATES TO NINE (9) HOURS A DAY, FIVE (5) DAYS A WEEK, LOCAL TIME FOR EACH ASC. THE HOTLINE SUPPORT SHALL BE VIA A TOLL-FREE NUMBER. THE HOTLINE SHALL SUPPOR | HSSCCG15D00021USAspending | $1,252,884 | Jun 24, 2024 | Feb 17, 2021 – Feb 16, 2022 |
| Prime | Department of Homeland Security U.S. Citizenship and Immigration Services | FOR BIOMETRIC (LIVE-SCAN) SYSTEMS FOR THE O&M SUPPORT | HSSCCG15D00021USAspending | $1,315,528 | May 22, 2024 | Feb 17, 2022 – Feb 16, 2023 |
| Prime | Department of the Interior Departmental Offices | UPGRADE AND SUPPORT FOR ELECTRONIC FINGERPRINT CAPTURE STATION SOFTWARE | — | $502,200 | May 9, 2024 | Sep 24, 2018 – Sep 23, 2021 |
| Prime | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | TOUCHPRINT ENTERPRISE (TPE) LIVESCAN / CARDSCAN SOFTWARE FOR OJS | — | $305,233 | Apr 18, 2024 | Apr 18, 2024 – Apr 17, 2025 |
| Prime | Department of Homeland Security Transportation Security Administration | TASK ORDER FOR THE NATIONAL ARCHIVES AND RECORDS ADMINISTRATION DATA RETENTION REQUIREMENTS IMPOSED UPON TSA SECURITY THREAT ASSESSMENT SYSTEMS | 70T02019D9NOIA010USAspending | $278,699 | Apr 16, 2024 | Feb 25, 2022 – Feb 24, 2024 |
| Prime | Department of Homeland Security U.S. Citizenship and Immigration Services | O&M FUNDING TO ENSURE SUPPORT WHILE USCIS IS IN THE PROCESS OF REFRESHING ALL EXISTING LIVESCAN EQUIPMENT VIA A SEPARATE CONTRACT. | — | $725,185 | Feb 29, 2024 | Mar 7, 2023 – Sep 16, 2023 |
| Prime | Department of Homeland Security Transportation Security Administration | PURCHASE CREDENTIAL AUTHENTICATION TECHNOLOGY(CAT)PRODUCTION UNITS (CLIN 0003), TOGETHER WITH ASSOCIATED WARRANTIES (CLIN 0010), ENGINEERING SERVICES (CLIN 0006) FOR CATC DEVELOPMENT, AND TRAINING (CLINS 0005A AND 0005B). | HSTS0414DCT2002USAspending | $25,954,996 | Aug 29, 2023 | Sep 1, 2020 – Aug 28, 2024 |
| Prime | Department of Homeland Security Transportation Security Administration | ESTABLISH A TASK ORDER UNDER #70T02019D9NOIA010 FOR A CHANGE REQUEST BOARD (CCB) VEHICLE. | 70T02019D9NOIA010USAspending | $1,962,163 | Jun 12, 2023 | Sep 27, 2019 – Jul 8, 2024 |
| Prime | Department of Justice Offices, Boards and Divisions | TAP KIOSK SOFTWARE AND HARDWARE MAINT SUPPORT | 15JPSS21A00000120USAspending | $659,977 | Apr 24, 2023 | May 12, 2022 – Apr 24, 2024 |
| Prime | Department of Justice Offices, Boards and Divisions | TAP KIOSK SOFTWARE AND HARDWARE MAINT SUPPORT FOR BIA | 15JPSS21A00000120USAspending | $314,313 | Apr 24, 2023 | May 12, 2022 – Apr 24, 2024 |
| Prime | Department of Homeland Security Transportation Security Administration | THE PURPOSE OF THIS ORDER IS TO PURCHASE CREDENTIAL AUTHENTICATION TECHNOLOGY (CAT) PRODUCTION UNITS (CLIN 0003), TOGETHER WITH ASSOCIATED WARRANTIES (CLIN 0007) AND BATTERIES (CLIN 0010). | HSTS0414DCT2002USAspending | $4,726,755 | Nov 9, 2022 | Jul 31, 2019 – Mar 10, 2022 |
| Prime | Department of Justice Offices, Boards and Divisions | JRAX22.0 TAP BIA 2ND KIOSK ORDER CO NICOLE BENNETT | 15JPSS21A00000120USAspending | $455,867 | Oct 25, 2022 | Aug 16, 2021 – Oct 25, 2022 |
| Prime | Department of Justice Offices, Boards and Divisions | DELIVERY OF TAP AND BIA KIOSKS | 15JPSS21A00000120USAspending | $711,093 | Apr 25, 2022 | Jun 15, 2021 – Oct 25, 2022 |
| Prime | Department of Homeland Security Transportation Security Administration | TASK ORDER FOR THE WORK NECESSARY TO INTEGRATE RAPBACK. THIS EFFORT INCLUDES INTEGRATING WITH FBI RAP BACK SUBSCRIPTION AND MAINTENANCE SERVICES WITHIN THE UES SYSTEM TO RECEIVE UPDATED RAP SHEETS BASED ON TSA DESIGNATED TRIGGERING EVENTS. | 70T02019D9NOIA010USAspending | $315,708 | Dec 21, 2021 | Dec 6, 2019 – Jul 8, 2022 |
| Prime | Department of Homeland Security U.S. Citizenship and Immigration Services | THE CONTRACTOR SHALL PROVIDE A TELEPHONIC SYSTEM FOR 9X5 24X7X365 TECHNICAL SUPPORT. THIS EQUATES TO NINE (9) HOURS A DAY, FIVE (5) DAYS A WEEK, LOCAL TIME FOR EACH ASC. THE HOTLINE SUPPORT SHALL BE VIA A TOLL-FREE NUMBER. THE HOTLINE SHALL SUPPOR | HSSCCG15D00021USAspending | $1,193,352 | Oct 26, 2021 | Feb 17, 2020 – Feb 16, 2021 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
20 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Homeland Security | PROCURED GOODS AND/OR SERVICES BETWEEN 23-JUL-26 AND 30-SEP-26 IN SUPPORT OF CONTRACT SOW. P010388290-0 Parent award context Parent award agency: Department of Homeland Security · Transportation Security Administration Parent award NAICS: 541330 Parent award performance state: VA Parent award description: TASK ORDER FOR CHECKPOINT AD-HOC DEPLOYMENT SERVICES View parent award on USAspending | 70T04021D7672N003USAspending | $72,762 | Jul 23, 2026 | — – — |
| Subcontractor | Department of Energy | PIV CARDS N000609127 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: MO Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 View parent award on USAspending | — | $108,880 | Jul 17, 2026 | — – — |
| Subcontractor | Department of Homeland Security | PROCURED GOODS AND/OR SERVICES BETWEEN 11-MAR-26 AND 04-MAY-26 IN SUPPORT OF CONTRACT SOW. P010377944-0 Parent award context Parent award agency: Department of Homeland Security · Transportation Security Administration Parent award NAICS: 541330 Parent award performance state: VA Parent award description: TASK ORDER FOR CHECKPOINT AD-HOC DEPLOYMENT SERVICES View parent award on USAspending | 70T04021D7672N003USAspending | $133,938 | Apr 29, 2026 | — – — |
| Subcontractor | Department of State | PRODUCTS GDIT-93063 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541614 Parent award performance state: VA Parent award description: GLOBAL SECURITY ENGINEERING&SUPPLY CHAIN SERVICES. View parent award on USAspending | — | $240,150 | Apr 16, 2026 | — – — |
| Subcontractor | Department of State | PRODUCTS GDIT-88682 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541614 Parent award performance state: VA Parent award description: GLOBAL SECURITY ENGINEERING&SUPPLY CHAIN SERVICES. View parent award on USAspending | — | $212,100 | Feb 12, 2026 | — – — |
| Subcontractor | Department of Homeland Security | PROCURED GOODS AND/OR SERVICES BETWEEN 29-SEP-25 AND 30-SEP-32 IN SUPPORT OF CONTRACT SOW. P010355877-0 Parent award context Parent award agency: Department of Homeland Security · Transportation Security Administration Parent award NAICS: 811210 Parent award performance state: VA Parent award description: CHECKPOINT MAINTENANCE View parent award on USAspending | — | $280,265,340 | Sep 29, 2025 | — – — |
| Subcontractor | Department of State | PRODUCTS GDIT-81531 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541614 Parent award performance state: VA Parent award description: GLOBAL SECURITY ENGINEERING&SUPPLY CHAIN SERVICES. View parent award on USAspending | — | $212,100 | Sep 18, 2025 | — – — |
| Subcontractor | Department of Energy | PIV CARDS N000564880 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: MO Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 View parent award on USAspending | — | $108,880 | Jun 2, 2025 | — – — |
| Subcontractor | Department of State | PRODUCTS GDIT-73877 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541614 Parent award performance state: VA Parent award description: GLOBAL SECURITY ENGINEERING&SUPPLY CHAIN SERVICES. View parent award on USAspending | — | $206,100 | May 6, 2025 | — – — |
| Subcontractor | Department of State | PRODUCTS GDIT-71768 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541614 Parent award performance state: VA Parent award description: GLOBAL SECURITY ENGINEERING&SUPPLY CHAIN SERVICES. View parent award on USAspending | — | $181,950 | Apr 1, 2025 | — – — |
| Subcontractor | Department of State | PRODUCTS GDIT-69794 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541614 Parent award performance state: VA Parent award description: GLOBAL SECURITY ENGINEERING&SUPPLY CHAIN SERVICES. View parent award on USAspending | — | $181,950 | Feb 28, 2025 | — – — |
| Subcontractor | Department of Homeland Security | PROCURED GOODS AND/OR SERVICES BETWEEN 19-JUL-24 AND 18-JUL-25 IN SUPPORT OF CONTRACT SOW. P010310224-0 Parent award context Parent award agency: Department of Homeland Security · U.S. Customs and Border Protection Parent award NAICS: 541519 Parent award performance state: VA Parent award description: TRAVELERS PROCESSING VETTING SOFTWARE (TPVS) View parent award on USAspending | 70B04C20A00000008USAspending | $136,814 | Apr 25, 2024 | — – — |
| Subcontractor | Department of Homeland Security | PROCURED GOODS AND/OR SERVICES BETWEEN 23-FEB-24 AND 02-AUG-24 IN SUPPORT OF CONTRACT SOW. P010304255-0 Parent award context Parent award agency: Department of Homeland Security · U.S. Customs and Border Protection Parent award NAICS: 541519 Parent award performance state: VA Parent award description: TRAVELERS PROCESSING VETTING SOFTWARE (TPVS) View parent award on USAspending | 70B04C20A00000008USAspending | $3,608,389 | Feb 23, 2024 | — – — |
| Subcontractor | Department of Homeland Security | PROCURED GOODS AND/OR SERVICES BETWEEN 03-SEP-21 AND 02-SEP-23 IN SUPPORT OF CONTRACT SOW. P010294518-0 Parent award context Parent award agency: Department of Homeland Security · U.S. Customs and Border Protection Parent award NAICS: 541519 Parent award performance state: DC Parent award description: TRAVELERS PROCESSING VETTING SOFTWARE (TPVS) ORDER 3 View parent award on USAspending | 70B04C20A00000008USAspending | $2,836,630 | Sep 1, 2023 | — – — |
| Subcontractor | Department of Homeland Security | PROCURED GOODS AND/OR SERVICES BETWEEN 01-JAN-23 AND 31-JAN-23 IN SUPPORT OF CONTRACT SOW. P010282462-0 Parent award context Parent award agency: Department of Homeland Security · U.S. Customs and Border Protection Parent award NAICS: 541519 Parent award performance state: DC Parent award description: TRAVELERS PROCESSING VETTING SOFTWARE (TPVS) ORDER 3 View parent award on USAspending | 70B04C20A00000008USAspending | $3,664,650 | Jan 17, 2023 | — – — |
| Subcontractor | Department of Homeland Security | PROCURED GOODS AND/OR SERVICES BETWEEN 01-DEC-22 AND 31-DEC-22 IN SUPPORT OF CONTRACT SOW. P010274998-0 Parent award context Parent award agency: Department of Homeland Security · U.S. Customs and Border Protection Parent award NAICS: 541519 Parent award performance state: DC Parent award description: TRAVELERS PROCESSING VETTING SOFTWARE (TPVS) ORDER 3 View parent award on USAspending | 70B04C20A00000008USAspending | $20,000 | Dec 8, 2022 | — – — |
| Subcontractor | Department of Homeland Security | PROCURED GOODS AND SERVICES BETWEEN 7/1/2022-7/30/2022 IN SUPPORT OF CONTRACT SOW. P010274998-0 Parent award context Parent award agency: Department of Homeland Security · U.S. Customs and Border Protection Parent award NAICS: 541519 Parent award performance state: DC Parent award description: TRAVELERS PROCESSING VETTING SOFTWARE (TPVS) ORDER 3 View parent award on USAspending | 70B04C20A00000008USAspending | $2,518,100 | Jul 29, 2022 | — – — |
| Subcontractor | Department of Homeland Security | PROCURED GOODS AND SERVICES BETWEEN 5/1/2022-5/30/2022 IN SUPPORT OF CONTRACT SOW. P010272201-0 Parent award context Parent award agency: Department of Homeland Security · U.S. Customs and Border Protection Parent award NAICS: 541519 Parent award performance state: DC Parent award description: TRAVELERS PROCESSING VETTING SOFTWARE (TPVS) ORDER 3 View parent award on USAspending | 70B04C20A00000008USAspending | $595,860 | May 24, 2022 | — – — |
| Subcontractor | Department of Homeland Security | PROCURED GOODS AND SERVICES BETWEEN 6/1/2022-6/30/2022 IN SUPPORT OF CONTRACT SOW. P010272201-0 Parent award context Parent award agency: Department of Homeland Security · U.S. Customs and Border Protection Parent award NAICS: 541519 Parent award performance state: DC Parent award description: TRAVELERS PROCESSING VETTING SOFTWARE (TPVS) ORDER 3 View parent award on USAspending | 70B04C20A00000008USAspending | $595,860 | May 24, 2022 | — – — |
| Subcontractor | Department of Energy | CARDS N000438035 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: MO Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 View parent award on USAspending | — | $56,080 | May 5, 2022 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of TransportationGov-sourced
- Department of Homeland SecurityGov-sourced
- Department of DefenseGov-sourced
- Department of the InteriorGov-sourced
- Department of JusticeGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.